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This Pre-Solicitation opportunity was posted on February 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GE_IETMS

Closed
FA8124-19-R-0004Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541990
New
Federal
U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services
Solicitation # 19AQMM26Q0469
Solicitation 19AQMM26Q0469 is an unrestricted Indefinite Delivery Indefinite Quantity (IDIQ) procurement issued by the U.S. Embassy Mexico's International Narcotics and Law Enforcement Affairs (INL Mexico) office. The primary objective is to strengthen the capacity of Mexican state and federal crime analysts by providing certification services under the CONOCER Competency Standard, specifically targeting up to 850 analysts in Competency Standard 1599 to improve investigative quality and reduce impunity for high-impact crimes. The contract is structured as a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The scope of work includes evaluation services, the issuance of certifications, and associated travel and VAT reimbursements, with performance occurring at various locations across Mexico. To be eligible, the contractor must be formally registered as a CONOCER Evaluation and Certification Institution and assign qualified personnel, including a CONOCER Evaluator for the 1599 Competency Standard. Award will be based on a trade-off approach where technical factors—specifically key personnel, technical approach, relevant corporate experience, and past performance—are deemed more important than the evaluated price. The evaluation process focuses on the greatest value to the government rather than a numerical formula. Administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and adherence to strict submission guidelines, with the final response deadline set for November 1, 2026.
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DEADLINE

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NAICS: 541990
New
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Maintenance Service for Portable Fire Extinguishers - BPA
Solicitation # 2031ZA27Q00004
Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).
Office Of The Chief Procurement Officer

POSTED

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DEADLINE

in 10 days
NAICS: 541990
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ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
DLA Distribution

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

N/A

Contract Value

$303,560.8

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Tinker AFB, OKLAHOMA CITY, OK, 73145, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Carrie WilliamsContracting Officer
Belinda K. CalvinContract Specialist

Full Description

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PREAWARD SYNOPSIS THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. THIS SYNOPSIS IS A PRE AWARD NOTIFICATION OF THE GOVERNMENT'S INTENT TO AWARD A SOLE SOURCE CONTRACT. General Information Document Type: Pre-Award Synopsis Program: GE Engines Interactive Electronic Technical Manual Sustainment (IETMS) Type II Solicitation Number: FA812419R0004 Posted Date: 12 February 2019 Anticipated Contract Award: 15 March 2019 Contracting Office Address Department of the Air Force, AFLCMC/LPK, Tinker AFB, 3001 Staff Drive, Tinker AFB, OK 73145, UNITED STATES Description The purpose of this synopsis is to notify industry of the Air Forces' intent to award a Sole Source follow on contract directed towards TruLogic, Inc. with a Cage Code of 1J7H7 pursuant to 10 USC 2304(c )(1) as implemented by FAR 6.302-1(a)(2). The Air Force Lifecycle Management Center at Tinker Air Force Base Oklahoma plan to negotiate an Indefinite Delivery Indefinite Quantity (IDIQ) type contract for the acquisition of Type II Interactive Electronic Technical Manuals (IETMS) for USAF engines (F101-102, F110-100, F110-129 and F118-100. The requirement will be to provide Block Cycle Updates (BCUs) and sustainment support of IETMS technical orders; Portable Document Format (PDF) support for distribution and/or printing; and IETMS system improvements and future enhancements to the system. The contract is intended to be one-year base period with four one-year options. In the event the government has sufficient data at the end of any one-year to make future actions competitive, the option years will not be utilized. This is a sole source acquisition and award will be conducted and evaluated under the provisions of FAR Part 15. The responsible offeror must be registered in the online System for Award Management (SAM) Database (available at www.sam.gov). Lack of registration in SAM will qualify contactor as ineligible for award. Justification: Services required are available from only one responsible source and no other type of services will satisfy agency requirements. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit a proposal. This notice of intent is not a request for competitive proposals. However, all proposals received within 15 days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government does NOT own the date or the rights to the data needed to purchase this requirement. The proposed North American Industry Classification Systems (NAICS) Codes are as follows: 541990 All Other Professional, Scientific, and Technical Services with a size standard of $15,000,000.00 CONTRACT TYPE, PERIOD OF PERFORMANCE AND SMALL BUSINESS SUBCONTRACTING The current acquisition strategy is to issue a Firm Fixed Price IDIQ with a one-year basic period with four one-year options. The contemplated period of performance is 15 MAR 2019 through 14 SEPT 2024. The Government has determined that this effort will not be a small business set-aside. The contractor will be required to meet all small business participation requirements included in the contract, and fulfill all the requirements of the subcontracting plan included in the contract. The anticipated Contract particulars are as follows: The anticipated CLIN schedule for the basic and option years are as follows: BASIC 0001 - IETMS Build/Delivery BCU 0002 - Sustainment/Incorporation/Delivery of Change Pages (Non-Mod) 0003 - Sustainment/Incorporation/Delivery of ECP/MOD Pages 0004 - Rapid Action Changes (RAC) 0005 - TRAVEL 0006 - DATA (Not Separately Priced) 0007 - Delivery of Converted IETMS Work Packages as MS Word Documents 0008 - Provide for Master Support Equipment & Consumable Table Auto - Generation 0009 - Process & Delivery of Generated Reports in MS Excel 0010 - Graphic Navigation Interface (GNI) 0011 - Engine Automated Work Package (EAWP) Enhancement 0012 - Calculation Sheet & EAWP Form 0013 - Portable IETMS Reference Library 0014 - IETMS Enhancements 0015 - Government Furnished Equipment (GFE) Custodial Process OPTION I 1001 - IETMS Build/Delivery BCU 1002 - Sustainment/Incorporation/Delivery of Change Pages (Non-Mod) 1003 - Sustainment/Incorporation/Delivery of ECP/MOD Pages 1004 - Rapid Action Changes (RAC) 1005 - TRAVEL 1006 - DATA (Not Separately Priced) 1007 - Delivery of Converted IETMS Work Packages as MS Word Documents 1008 - Provide for Master Support Equipment & Consumable Table Auto - Generation 1009 - Process & Delivery of Generated Reports in MS Excel 1010 - Graphic Navigation Interface (GNI) 1011 - Engine Automated Work Package (EAWP) Enhancement 1012 - Calculation Sheet & EAWP Form 1013 - Portable IETMS Reference Library 1014 - IETMS Enhancements 1015 - Government Furnished Equipment (GFE) Custodial Process OPTION II 2001 - IETMS Build/Delivery BCU 2002 - Sustainment/Incorporation/Delivery of Change Pages (Non-Mod) 2003 - Sustainment/Incorporation/Delivery of ECP/MOD Pages 2004 - Rapid Action Changes (RAC) 2005 - TRAVEL 2006 - DATA (Not Separately Priced) 2007 - Delivery of Converted IETMS Work Packages as MS Word Documents 2008 - Provide for Master Support Equipment & Consumable Table Auto - Generation 2009 - Process & Delivery of Generated Reports in MS Excel 2010 - Graphic Navigation Interface (GNI) 2011 - Engine Automated Work Package (EAWP) Enhancement 2012 - Calculation Sheet & EAWP Form 2013 - Portable IETMS Reference Library 2014 - IETMS Enhancements 2015 - Government Furnished Equipment (GFE) Custodial Process OPTION III 3001 - IETMS Build/Delivery BCU 3002 - Sustainment/Incorporation/Delivery of Change Pages (Non-Mod) 3003 - Sustainment/Incorporation/Delivery of ECP/MOD Pages 3004 - Rapid Action Changes (RAC) 3005 - TRAVEL 3006 - DATA (Not Separately Priced) 3007 - Delivery of Converted IETMS Work Packages as MS Word Documents 3008 - Provide for Master Support Equipment & Consumable Table Auto - Generation 3009 - Process & Delivery of Generated Reports in MS Excel 3010 - Graphic Navigation Interface (GNI) 3011 - Engine Automated Work Package (EAWP) Enhancement 3012 - Calculation Sheet & EAWP Form 3013 - Portable IETMS Reference Library 3014 - IETMS Enhancements 3015 - Government Furnished Equipment (GFE) Custodial Process OPTION IV 4001 - IETMS Build/Delivery BCU 4002 - Sustainment/Incorporation/Delivery of Change Pages (Non-Mod) 4003 - Sustainment/Incorporation/Delivery of ECP/MOD Pages 4004 - Rapid Action Changes (RAC) 4005 - TRAVEL 4006 - DATA (Not Separately Priced) 4007 - Delivery of Converted IETMS Work Packages as MS Word Documents 4008 - Provide for Master Support Equipment & Consumable Table Auto - Generation 4009 - Process & Delivery of Generated Reports in MS Excel 4010 - Graphic Navigation Interface (GNI) 4011 - Engine Automated Work Package (EAWP) Enhancement 4012 - Calculation Sheet & EAWP Form 4013 - Portable IETMS Reference Library 4014 - IETMS Enhancements 4015 - Government Furnished Equipment (GFE) Custodial Process Anticipated Delivery Schedule: Orders are anticipated to be issued quarterly. CONTRACTING OFFICE POC Name: Carrie R. Williams Title: Contracting Officer Office: AFLCMC/LPK Phone #: (405) 739-8572 Email: carrie.williams.7@us.af.mil

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